|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMBHALGARH
|
RJ-272500409603009500/106
(पीपाना)
|
2725004000NRG24221220230888498
|
22/12/2023
|
bhaga ram
|
2725004WL019559
|
bhaga ram
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1522451882
|
|
MR BHAGA RAM PEMARAM GAMETI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500409603009500/239
(पीपाना)
|
2725004000NRG24221220230888515
|
22/12/2023
|
kamli
|
2725004WL019559
|
kamli
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522451879
|
|
KHEM RAJ JOSHI
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500409603009500/249
(पीपाना)
|
2725004000NRG24221220230888517
|
22/12/2023
|
khaman
|
2725004WL019559
|
khaman
|
00415
|
SBIN0031221
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522451880
|
|
MR KHAMAN RAM GAMETI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500409603009500/271
(पीपाना)
|
2725004000NRG24221220230888521
|
22/12/2023
|
Laheri
|
2725004WL019559
|
Laheri
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522451889
|
|
MR MAKNA RAM
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500409603009500/272
(पीपाना)
|
2725004000NRG24221220230888522
|
22/12/2023
|
partabi
|
2725004WL019559
|
partabi
|
00415
|
SBIN0031221
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522451883
|
|
MISS PARATABI BAI
|
()
|
|
6
|
KUMBHALGARH
|
RJ-272500409603009500/338
(पीपाना)
|
2725004000NRG24221220230888528
|
22/12/2023
|
roda
|
2725004WL019559
|
roda
|
00415
|
SBIN0031221
|
2145
|
2145
|
Rejected
|
08/03/2024
|
|
1522451878
|
No Such Account
|
|
|
|
7
|
KUMBHALGARH
|
RJ-272500409603009500/82
(पीपाना)
|
2725004000NRG24221220230888546
|
22/12/2023
|
BASANT BAI
|
2725004WL019559
|
BASANT BAI
|
00415
|
SBIN0031221
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1522451881
|
|
MR GEHARI LAL MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
8
|
KUMBHALGARH
|
RJ-272500409603009500/237
(पीपाना)
|
2725004000NRG24221220230888514
|
22/12/2023
|
LALAKI DEVI GAMETI
|
2725004WL019559
|
LALAKI DEVI GAMETI
|
00415
|
SBIN0031695
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1522451885
|
|
MRS LALAKI DEVI GAMETI WO CHAINA RAM GAM
|
()
|
|
9
|
KUMBHALGARH
|
RJ-272500409603009500/294
(पीपाना)
|
2725004000NRG24221220230888524
|
22/12/2023
|
PARATHI BAI GAMETI
|
2725004WL019559
|
PARATHI BAI GAMETI
|
00415
|
SBIN0031695
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522451884
|
|
MRS PARATHI BAI GAMETI WO RUPA RAM GAMET
|
()
|
|
10
|
KUMBHALGARH
|
RJ-272500409603009500/295
(पीपाना)
|
2725004000NRG24221220230888525
|
22/12/2023
|
pushpa
|
2725004WL019559
|
pushpa
|
00415
|
SBIN0031695
|
2535
|
2535
|
Processed
|
08/03/2024
|
|
1522451888
|
|
MS PUSHPA BAI
|
()
|
|
11
|
KUMBHALGARH
|
RJ-272500409603009500/54
(पीपाना)
|
2725004000NRG24221220230888540
|
22/12/2023
|
gisha
|
2725004WL019559
|
gisha
|
00415
|
SBIN0031695
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522451886
|
|
MR GHISA RAM GAMEIT SO MOTA RAM GAMETI
|
()
|
|
12
|
KUMBHALGARH
|
RJ-272500409603009500/8
(पीपाना)
|
2725004000NRG24221220230888545
|
22/12/2023
|
VAGATA RAM BHIL
|
2725004WL019559
|
VAGATA RAM BHIL
|
00415
|
SBIN0031695
|
780
|
780
|
Processed
|
08/03/2024
|
|
1522451887
|
|
MR VAGATA RAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|